Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing cost | Mamie E. Locke | 11/16/2017 | $ 10.95 |
| Fedex Office Print & Shop Center 5719 W Broad St Richmond, VA 23230-2613 |
Printing cost | Mamie E. Locke | 11/16/2017 | $ 10.52 |
| South Street Brewing 106 W South St Charlottesville, VA 22902-5039 |
Event cost | Mamie E. Locke | 11/17/2017 | $ 683.91 |
| United Healthcare 12018 Sunrise Valley Dr Ste 400 Reston, VA 20191-3434 |
Staff health insurance | Mamie E. Locke | 11/17/2017 | $ 3522.76 |
| Visions 2000 312 Tides Run Yorktown, VA 23692-4341 |
Consulting services | Mamie E. Locke | 11/17/2017 | $ 3537.80 |
| Boar's Head 200 Ednam Dr Charlottesville, VA 22903-4674 |
Caucus meeting | Mamie E. Locke | 11/20/2017 | $ 226.75 |
| Suntrust 919 E Main St Richmond, VA 23219-4625 |
Bank fees | Mamie E. Locke | 11/20/2017 | $ 50.00 |
| Boar's Head 200 Ednam Dr Charlottesville, VA 22903-4674 |
Caucus meeting | Mamie E. Locke | 11/21/2017 | $ 1436.97 |
| ActBlue of Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Service fee | Mamie E. Locke | 11/26/2017 | $ 0.99 |
| Hagen, Kristina Doggett 415 E Grace St Apt 303 Richmond, VA 23219-1862 |
Payroll | Mamie E. Locke | 11/30/2017 | $ 2102.85 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
